[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 17   SKIP 314   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36179637.002025-09-047265Actual
26981608.002025-01-037264Actual
25941405.002024-12-037265Actual
10360141.002023-09-047264Actual
7797750.002023-06-067268Budget
35967192.002025-09-047263Actual
10035750.002023-08-047268Budget
10498266.002023-09-047265Actual
377381438.992025-10-047268Actual
13080380.002023-11-047266Budget
76091000.002023-06-067267Budget
1531280.002023-01-047265Budget
24877295.002024-11-037265Actual
28514756.002025-02-037267Actual
4755480.002023-04-067264Actual
21655223.002024-08-037263Actual
3120561.002023-02-047267Actual

Generated 2026-01-04 00:42:32.958 UTC